ONE COMMUNITY HEALTH (EIN 930910794) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

JENNIFER GRIFFITH

Phone

5413866380

Tax Period

2023-01-01 to 2023-12-31

ONE COMMUNITY HEALTH, founded in 1986, is a mid-sized nonprofit that reported $35.8M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO ADVANCE HEALTH AND SOCIAL JUSTICE FOR ALL MEMBERS OF OUR COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,844,544

Program Service Revenue $26,376,675

Investment Income $563,009

Other Revenue $48,006

TOTAL REVENUE $35,832,234

Expense Breakdown

Grants Paid $11,010

Salaries & Benefits $25,570,315

Fundraising Expenses $0

Program Expenses $24,628,398

Other Expenses $11,281,448

TOTAL EXPENSES $36,862,773

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,832,234	$28,828,713	+0.2%
Expenses	$36,862,773	$28,450,856	+0.3%
Net Income	$-1,030,539	$377,857	-3.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

338

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$737,484

Total Directors

Key Employees

$971,846

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAXIMILLIAN JANASIK	CEO	40.00	Officer	$435,283	$43,411	$478,694
JENNIFER GRIFFITH	CHIEF PEOPLE OFFICER	40.00	Key Emp	$305,764	$26,318	$332,082
HARLEY DAVIDSON	CHIEF OPERATING OFFICER	40.00	Key Emp	$247,800	$39,836	$287,636
CONSTANCE SERRA	LEAD PHYSICIAN	40.00	Highest	$241,200	$29,348	$270,548
RENEROSE HINKLE	CFO	40.00	Officer	$249,168	$9,622	$258,790
GREGORY PARKER	PHYSICIAN - PRIMARY CARE	40.00	Highest	$219,800	$38,531	$258,331
MIRIAM FAUTH	PHYSICIAN - PRIMARY CARE	38.00	Highest	$210,450	$27,964	$238,414
KATHLEEN MCKENNA	PHYSICIAN - PRIMARY CARE	40.00	Highest	$217,801	$20,246	$238,047
REBECCA FLAIZ	DENTIST	40.00	Highest	$189,342	$18,361	$207,703
ANGELA MICHALEK	CHIEF INNOVATION OFFICER	40.00	Key Emp	$150,009	$35,373	$185,382
COLIN ROBINSON	CHIEF TECHNOLOGY OFFICER	40.00	Key Emp	$150,009	$16,737	$166,746
IAN CHANDLER	CHAIR	1.00	Officer Director	$0	$0	$0
MARK THOMAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
AMY KLEE	SECRETARY & BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SUZANNE CROSS	BOARD MEMBER & SECRETARY	1.00	Officer Director	$0	$0	$0
SHAWN WHALEN	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZUR BELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA CASTRO	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
YESENIA DERAS	BOARD MEMBER	1.00	Director	$0	$0	$0
REYNA FONTE	BOARD MEMBER	1.00	Director	$0	$0	$0
BUCK JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN KARA	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL NOONAN	BOARD MEMBER (THROUGH MARCH 2023)	1.00	Director	$0	$0	$0
SHANON SALDIVAR	BOARD MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$35,832,234	$36,862,773	$38,028,713	$-1,030,539
2022	$31,874,996	$27,875,384	$40,377,715	$3,999,612
2022	$28,828,713	$28,450,856	$38,904,645	$377,857
2021	$24,061,161	$22,235,717	$36,880,073	$1,825,444
2019	$17,252,985	$16,367,386	$18,610,763	$885,599

ONE COMMUNITY HEALTH